IDConsulting (0808.874.486): financials and annual accounts

IDConsulting

Uccle ·KBO/BCE: BE 0808.874.486

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	588,541	492,313	310,767	399,316	372,421	199,940	197,158	177,457	194,290	217,429	192,871	120,258	112,919	140,227	106,847	109,848
`21/28`	38,905	38,543	38,251	41,932	36,699	37,199	38,834	37,377	29,850	35,179	41,877	52,116	37,312	44,956	60,333	52,344
`22/27`	19,405	19,043	18,751	22,432	17,199	17,699	19,334	17,877	10,350	15,679	22,377	32,616	17,812	25,456	45,833	52,344
`24`	3,405	3,043	2,751	6,432	1,199	1,699	3,334	1,877	9,532	14,044	19,924	29,345	17,812	25,456	45,833	52,344
`26`	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	818	1,636	2,453	3,271	-	-	-	-
`28`	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	19,500	14,500	-
`29/58`	549,636	453,770	272,516	357,383	335,722	162,740	158,324	140,079	164,439	182,250	150,993	68,142	75,607	95,271	46,514	57,504
`40/41`	534,381	443,349	263,490	341,497	310,633	152,167	118,124	121,612	157,262	172,077	150,534	49,156	42,678	78,291	23,983	30,073
`40`	331,034	262,544	110,562	221,115	183,064	90,095	72,427	84,594	72,416	83,197	45,753	17,188	33,389	40,244	23,563	23,764
`41`	203,347	180,805	152,928	120,382	127,569	62,072	45,697	37,018	84,846	88,880	104,781	31,968	9,288	38,047	420	6,309
`54/58`	9,112	2,863	614	5,006	18,860	10,533	39,843	18,467	7,144	10,009	14	17,801	27,270	16,323	21,113	26,043
`490/1`	6,143	7,558	8,412	10,881	6,229	41	358	-	33	164	445	1,185	5,659	657	1,418	1,388
Balance sheet: equity and liabilities
`10/49`	588,541	492,313	310,767	399,316	372,421	199,940	197,158	177,457	194,290	217,429	192,871	120,258	112,919	140,227	106,847	109,848
`10/15`	94,621	102,638	81,460	90,375	85,274	42,970	38,984	86,078	85,170	73,829	51,926	41,168	30,548	24,195	22,332	11,539
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	12,600	12,600	6,200
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,000	6,000	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,597	767
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,597	767
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	74,161	82,178	61,000	69,915	64,814	22,510	18,524	65,618	64,710	53,369	31,466	20,708	10,088	9,735	8,135	4,572
`17/49`	493,919	389,675	229,307	308,941	287,147	156,970	158,174	91,379	109,120	143,600	140,945	79,090	82,371	116,032	84,515	98,310
`17`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	25,637	34,207	19,000	27,467	36,101	34,772
`170/4`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	25,637	34,207	19,000	27,467	36,101	34,772
`42/48`	474,919	370,675	210,307	289,941	268,147	137,970	139,174	72,379	90,120	124,600	115,307	44,809	63,359	87,581	48,411	62,753
`42`	-	-	-	-	-	-	-	-	-	6,637	9,242	8,934	12,582	17,750	16,785	12,236
`44`	414,668	298,447	160,545	244,439	208,549	104,956	120,952	47,503	62,495	48,527	29,617	22,663	32,611	45,863	12,867	11,460
`440/4`	308,905	181,936	160,545	174,704	186,096	81,647	107,772	30,173	62,495	48,527	29,617	22,663	32,611	45,863	12,867	11,460
`441`	105,763	116,511	-	69,735	22,453	23,309	13,180	17,330	-	-	-	-	-	-	-	-
`45`	60,251	50,728	49,762	45,502	46,598	21,014	18,223	24,876	27,625	24,436	26,449	13,212	9,937	20,012	6,808	4,791
`450/3`	49,964	48,760	49,762	39,071	40,054	16,402	18,223	24,876	25,419	23,181	24,404	12,000	9,106	18,611	4,995	3,485
`454/9`	10,287	1,968	-	6,431	6,544	4,612	-	-	2,206	1,255	2,044	1,212	830	1,401	1,813	1,306
`47/48`	-	21,500	-	-	13,000	12,000	-	-	-	45,000	50,000	-	8,229	3,956	11,951	34,267
`492/3`	-	-	-	-	-	-	-	-	-	-	-	74	12	984	2	784
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	115,800
`76A`	413	-	-	-	-	-	-	2,489	-	20,362	-	-	-	-	-	-
`9900`	122,686	154,633	79,438	147,573	147,515	80,630	18,492	77,372	70,840	89,005	110,704	51,627	34,550	54,822	56,355	45,188
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70,612
`62`	103,764	92,512	76,168	95,365	77,973	45,655	55,279	57,809	43,642	19,740	32,190	14,355	14,449	15,822	9,143	8,310
`630`	3,397	4,477	3,682	2,174	2,454	1,699	3,544	10,962	10,962	11,742	10,239	22,715	15,647	20,676	21,521	15,684
`640/8`	17,259	3,175	2,758	14,100	9,209	12,904	5,891	4,272	956	1,210	1,452	3,130	1,303	1,181	924	471
`66A`	-	-	-	-	-	-	-	-	1,593	2,520	165	-	255	9,042	1,310	855
`9901`	-1,734	54,469	-3,170	35,934	57,879	20,372	-46,222	4,329	13,688	56,314	66,822	11,426	3,151	17,144	24,767	20,722
`75/76B`	-	309	4,469	170	-	-	-	4,780	758	2	19	4,257	16	21	69	27
`75`	-	309	4,469	170	-	-	-	4,780	758	2	19	4,257	16	21	69	27
`65/66B`	5,248	3,844	7,389	6,917	2,306	1,133	539	-1,025	493	639	1,145	712	1,994	4,223	7,022	2,214
`65`	5,248	3,844	7,389	6,917	2,306	1,133	539	-1,025	493	639	1,145	712	1,994	4,223	7,022	2,214
`9903`	-6,982	50,934	-6,089	29,187	55,573	19,239	-46,761	10,135	13,953	73,519	65,531	14,971	918	3,901	16,504	17,680
`67/77`	1,035	8,257	2,825	24,087	269	3,253	333	9,227	2,612	6,615	4,774	4,351	564	2,038	2,111	2,341
`9904`	-8,016	42,678	-8,915	5,100	55,304	15,986	-47,094	908	11,341	66,904	60,758	10,620	353	1,863	14,393	15,339
`9905`	-8,016	42,678	-8,915	5,100	55,304	15,986	-47,094	908	11,341	66,904	60,758	10,620	353	1,863	14,393	15,339
Appropriation of the result
`9906`	74,161	103,678	61,000	69,915	77,814	34,510	18,524	65,618	64,710	98,369	81,466	20,708	10,088	9,998	18,965	15,339
`14P`	82,178	61,000	69,915	64,814	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	263	830	767
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	263	830	767
`694/7`	-	21,500	-	-	13,000	12,000	-	-	-	45,000	50,000	-	-	-	10,000	10,000
`695`	-	21,500	-	-	13,000	12,000	-	-	-	45,000	50,000	-	-	-	10,000	10,000
Social balance sheet
`9087`	3.9	2.7	2.9	2.5	2	1.1	1.9	1.8	1.1	0.9	1.1	1	1.1	1	0.5	0.4
Hours worked`1013`	3,902	3,856	3,608	4,494	3,781	2,025	2,631	2,865	2,059	961	1,573	827	638	1,095	996	799
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Financial year	Type	Filed	Reference	Document
31-12-2024	full format	27-10-2025	2025-00552250	PDF
31-12-2023	full format	08-11-2024	2024-00532193	PDF
31-12-2022	full format	29-08-2023	2023-00433348	PDF
31-12-2021	full format	19-10-2022	2022-20468129	PDF
31-12-2020	full format	01-09-2021	2021-64800001	PDF
31-12-2019	micro format	28-10-2020	2020-64000536	PDF
31-12-2018	micro format	31-10-2019	2019-72700057	PDF
31-12-2017	micro format	30-09-2018	2018-67100089	PDF
31-12-2016	micro format	27-09-2017	2017-63300401	PDF
31-12-2015	full format	29-09-2016	2016-63000137	PDF
31-12-2014	full format	30-11-2015	2015-67500173	PDF
31-12-2013	full format	15-12-2014	2014-69800361	PDF
31-12-2012	full format	09-10-2013	2013-62600296	PDF
31-12-2011	full format	31-10-2012	2012-62900010	PDF
31-12-2010	abbreviated format	31-08-2011	2011-52300565	PDF
31-12-2009	abbreviated format	31-08-2010	2010-51300143	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
1,663	58,946	512	38,108	60,333	22,072	-42,678	15,291	24,650	68,055	77,061	34,141	18,798	37,820	46,288	36,406
-4,620	47,154	-5,233	7,274	57,759	17,686	-43,550	11,869	22,302	78,645	70,997	33,335	16,001	22,538	35,914	31,023
3,759	4,769	0	7,407	1,955	3,399	5,000	16,000	5,632	24,002	0	37,519	8,004	10,965	29,509	68,028
6,249	2,249	-4,392	-13,854	8,328	-29,310	21,376	11,323	-2,865	9,995	-17,787	-9,469	10,947	-4,790	-4,929	-
74,716	83,095	62,209	67,442	67,575	24,771	19,150	67,700	74,320	57,650	35,686	23,333	12,248	7,690	-1,897	-5,249
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17.9%
16.1%	20.8%	26.2%	22.6%	22.9%	21.5%	19.8%	48.5%	43.8%	34.0%	26.9%	34.2%	27.1%	17.3%	20.9%	10.5%
1.16	1.22	1.30	1.23	1.25	1.18	1.14	1.94	1.82	1.46	1.31	1.52	1.19	1.09	0.96	0.92
5.22	3.80	2.81	3.42	3.37	3.65	4.06	1.06	1.28	1.95	2.71	1.92	2.70	4.80	3.78	8.52
-8.5%	41.6%	-10.9%	5.6%	64.9%	37.2%	-120.8%	1.1%	13.3%	90.6%	117.0%	25.8%	1.2%	7.7%	64.5%	132.9%
-1.4%	8.7%	-2.9%	1.3%	14.8%	8.0%	-23.9%	0.5%	5.8%	30.8%	31.5%	8.8%	0.3%	1.3%	13.5%	14.0%
0.32	15.34	0.07	5.51	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	75 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	4	3	3	3
full-time	4	2	2	2
part-time	-	1	1	1
in full-time equivalents	4	2.5	2.5	2.5
	3.9	2.7	2.9	2.5
On a permanent contract	3	3	2	1
Joined	3	-	8	13
Left	2	-	8	13

Item	2024	2023	2022	2021
Tangible fixed assets	€3,759	€4,769	-	€7,407
	€3,397	€4,477	€3,682	€2,174

IDConsulting

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Position in the sector

16.1%

1.16

-1.4%

Staff

€26,606

+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IDConsulting

Next steps

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency16.1%

Current ratio1.16

Return on assets-1.4%

Staff

Staff cost per FTE€26,606

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IDConsulting

Next steps

in euro

in euro

16.1%

1.16

-1.4%

€26,606

+1 person